Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_220523APB_FTO_51709
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-060-001/152-B
(BHATI) 		1705005060NRG24160520230195200 22/05/2023 Dilkush lodhi 1705005060WL007437 Dilkush lodhi 00032 UTIB0002821 1326 1326 Processed 25/05/2023 864951337 Dilkushlodhi BANK OF INDIA(508505)
SubTotal 1326 1326
2 KOLARAS MP-05-005-054-001/193-B
(BEDARI) 		1705005054NRG24190520230209527 22/05/2023 SUNIL 1705005054WL007903 SUNIL 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951337 SUNIL BANK OF BARODA(606985)
3 KOLARAS MP-05-005-054-001/205-B
(BEDARI) 		1705005054NRG24190520230209532 22/05/2023 Shivnarayan 1705005054WL007903 Shivnarayan 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951337 Shivnarayan BANK OF BARODA(606985)
4 KOLARAS MP-05-005-054-001/23-B
(BEDARI) 		1705005054NRG24190520230209538 22/05/2023 Amarjeet 1705005054WL007903 Amarjeet 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 864951337 Amarjeet BANK OF BARODA(606985)
5 KOLARAS MP-05-005-060-003/252-B
(BHATI) 		1705005060NRG24160520230195226 22/05/2023 ramesh 1705005060WL007437 ramesh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864951337 ramesh BANK OF BARODA(606985)
6 KOLARAS MP-05-005-060-003/296-B
(BHATI) 		1705005060NRG24160520230195253 22/05/2023 nandhu 1705005060WL007437 nandhu 00045 BARB0SHIVMP 1105 1105 Processed 25/05/2023 864951337 nandhu BANK OF BARODA(606985)
7 KOLARAS MP-05-005-060-003/317-A
(BHATI) 		1705005060NRG24160520230195266 22/05/2023 brijbhan 1705005060WL007437 brijbhan 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864951337 brijbhan BANK OF BARODA(606985)
8 KOLARAS MP-05-005-060-003/469
(BHATI) 		1705005060NRG24160520230195267 22/05/2023 lalsahav 1705005060WL007437 lalsahav 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 864951337 lalsahav BANK OF BARODA(606985)
SubTotal 8177 8177
9 KOLARAS MP-05-005-049-001/228
(KARYA) 		1705005049NRG24170520230202010 22/05/2023 GANESH 1705005049WL007692 GANESH 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951337 GANESH FINO PAYMENTS BANK LTD(608001)
10 KOLARAS MP-05-005-060-001/108-C
(BHATI) 		1705005060NRG24160520230195176 22/05/2023 Lal SING LODI 1705005060WL007437 Lal SING LODI 00048 BKID0008880 1326 1326 Processed 25/05/2023 864951337 LalSINGLODI BANK OF INDIA(508505)
SubTotal 2652 2652
11 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24180520230207525 22/05/2023 janak 1705005031WL007877 janak 00048 BKID0008881 1326 1326 Rejected 25/05/2023 864951337 Aadhaar Number not Mapped to Account Number
12 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24180520230207531 22/05/2023 komal 1705005031WL007877 komal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 komal BANK OF INDIA(508505)
13 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24180520230207534 22/05/2023 shrilal 1705005031WL007877 shrilal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 shrilal BANK OF INDIA(508505)
14 KOLARAS MP-05-005-031-001/162-A
(SAKHANOR) 		1705005031NRG24180520230207533 22/05/2023 shrilal 1705005031WL007877 shrilal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 shrilal BANK OF INDIA(508505)
15 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24180520230207538 22/05/2023 guddi 1705005031WL007877 guddi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 guddi BANK OF INDIA(508505)
16 KOLARAS MP-05-005-031-001/185-B
(SAKHANOR) 		1705005031NRG24180520230207537 22/05/2023 sirnam 1705005031WL007877 sirnam 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 sirnam STATE BANK OF INDIA(508548)
17 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24180520230207540 22/05/2023 ganeshi lodhi 1705005031WL007877 ganeshi lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ganeshilodhi BANK OF INDIA(508505)
18 KOLARAS MP-05-005-031-001/186-B
(SAKHANOR) 		1705005031NRG24180520230207539 22/05/2023 nepal lodhi 1705005031WL007877 nepal lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 nepallodhi BANK OF INDIA(508505)
19 KOLARAS MP-05-005-031-001/2-A
(SAKHANOR) 		1705005031NRG24180520230207542 22/05/2023 bahadur 1705005031WL007877 bahadur 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 bahadur BANK OF INDIA(508505)
20 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24180520230207543 22/05/2023 RAMLESH 1705005031WL007877 RAMLESH 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 RAMLESH CANARA BANK(508532)
21 KOLARAS MP-05-005-031-001/214-A
(SAKHANOR) 		1705005031NRG24180520230207547 22/05/2023 pradeep 1705005031WL007877 pradeep 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 pradeep BANK OF INDIA(508505)
22 KOLARAS MP-05-005-031-001/214-B
(SAKHANOR) 		1705005031NRG24180520230207548 22/05/2023 kesab 1705005031WL007877 kesab 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 kesab CANARA BANK(508532)
23 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24180520230207556 22/05/2023 mamta 1705005031WL007877 mamta 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 mamta PUNJAB NATIONAL BANK(508568)
24 KOLARAS MP-05-005-031-001/301-A
(SAKHANOR) 		1705005031NRG24180520230207555 22/05/2023 ramkrishna 1705005031WL007877 ramkrishna 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ramkrishna BANK OF INDIA(508505)
25 KOLARAS MP-05-005-031-001/375-A
(SAKHANOR) 		1705005031NRG24180520230207558 22/05/2023 Shrilal 1705005031WL007877 Shrilal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Shrilal BANK OF INDIA(508505)
26 KOLARAS MP-05-005-031-001/4-A
(SAKHANOR) 		1705005031NRG24180520230207559 22/05/2023 jitendra 1705005031WL007877 jitendra 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 jitendra BANK OF INDIA(508505)
27 KOLARAS MP-05-005-031-001/43-A
(SAKHANOR) 		1705005031NRG24180520230207562 22/05/2023 vikram 1705005031WL007877 vikram 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 vikram PUNJAB NATIONAL BANK(508568)
28 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24180520230207563 22/05/2023 babulal 1705005031WL007877 babulal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 babulal BANK OF INDIA(508505)
29 KOLARAS MP-05-005-031-001/59
(SAKHANOR) 		1705005031NRG24180520230207564 22/05/2023 Mamta jatav 1705005031WL007877 Mamta jatav 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Mamtajatav BANK OF INDIA(508505)
30 KOLARAS MP-05-005-031-001/73-A
(SAKHANOR) 		1705005031NRG24180520230207566 22/05/2023 mukesh 1705005031WL007877 mukesh 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 mukesh STATE BANK OF INDIA(508548)
31 KOLARAS MP-05-005-031-001/73-A
(SAKHANOR) 		1705005031NRG24180520230207567 22/05/2023 ramshri 1705005031WL007877 ramshri 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ramshri BANK OF INDIA(508505)
32 KOLARAS MP-05-005-031-001/79-A
(SAKHANOR) 		1705005031NRG24180520230207569 22/05/2023 bharat jatav 1705005031WL007877 bharat jatav 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 bharatjatav BANK OF INDIA(508505)
33 KOLARAS MP-05-005-031-001/85
(SAKHANOR) 		1705005031NRG24180520230207570 22/05/2023 Kheru 1705005031WL007877 Kheru 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Kheru STATE BANK OF INDIA(508548)
34 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG24180520230207572 22/05/2023 guddi 1705005031WL007877 guddi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 guddi FINO PAYMENTS BANK LTD(608001)
35 KOLARAS MP-05-005-031-002/15-A
(SAKHANOR) 		1705005031NRG24180520230207574 22/05/2023 gita 1705005031WL007877 gita 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 gita FINO PAYMENTS BANK LTD(608001)
36 KOLARAS MP-05-005-031-002/15-A
(SAKHANOR) 		1705005031NRG24180520230207573 22/05/2023 rajvir 1705005031WL007877 rajvir 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 rajvir BANK OF INDIA(508505)
37 KOLARAS MP-05-005-031-002/341-B
(SAKHANOR) 		1705005031NRG24180520230207580 22/05/2023 indra 1705005031WL007877 indra 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 indra PUNJAB NATIONAL BANK(508568)
38 KOLARAS MP-05-005-031-002/342-A
(SAKHANOR) 		1705005031NRG24180520230207581 22/05/2023 dharmendra lodhi 1705005031WL007877 dharmendra lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 dharmendralodhi FINO PAYMENTS BANK LTD(608001)
39 KOLARAS MP-05-005-031-002/342-A
(SAKHANOR) 		1705005031NRG24180520230207582 22/05/2023 mohar bai 1705005031WL007877 mohar bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 moharbai PUNJAB NATIONAL BANK(508568)
40 KOLARAS MP-05-005-031-002/342-B
(SAKHANOR) 		1705005031NRG24180520230207583 22/05/2023 ker singh lodhi 1705005031WL007877 ker singh lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 kersinghlodhi BANK OF INDIA(508505)
41 KOLARAS MP-05-005-031-002/342-C
(SAKHANOR) 		1705005031NRG24180520230207585 22/05/2023 chandresh lodhi 1705005031WL007877 chandresh lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 chandreshlodhi PUNJAB NATIONAL BANK(508568)
42 KOLARAS MP-05-005-031-002/342-C
(SAKHANOR) 		1705005031NRG24180520230207584 22/05/2023 kuber lodhi 1705005031WL007877 kuber lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 kuberlodhi FINO PAYMENTS BANK LTD(608001)
43 KOLARAS MP-05-005-031-002/342-D
(SAKHANOR) 		1705005031NRG24180520230207586 22/05/2023 hariniwas lodhi 1705005031WL007877 hariniwas lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 hariniwaslodhi PUNJAB NATIONAL BANK(508568)
44 KOLARAS MP-05-005-049-001/274
(KARYA) 		1705005049NRG24170520230202051 22/05/2023 barelal 1705005049WL007693 barelal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 barelal BANK OF INDIA(508505)
45 KOLARAS MP-05-005-049-001/542
(KARYA) 		1705005049NRG24170520230202130 22/05/2023 hasan 1705005049WL007694 hasan 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 hasan BANK OF INDIA(508505)
46 KOLARAS MP-05-005-049-001/564
(KARYA) 		1705005049NRG24170520230202148 22/05/2023 Dharmendra 1705005049WL007694 Dharmendra 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Dharmendra BANK OF INDIA(508505)
47 KOLARAS MP-05-005-049-001/605
(KARYA) 		1705005049NRG24170520230202013 22/05/2023 balveersingh Dhakad 1705005049WL007692 balveersingh Dhakad 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 balveersinghDhakad BANK OF INDIA(508505)
48 KOLARAS MP-05-005-049-001/93-A
(KARYA) 		1705005049NRG24170520230202041 22/05/2023 Salman 1705005049WL007692 Salman 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Salman BANK OF INDIA(508505)
49 KOLARAS MP-05-005-054-001/1-C
(BEDARI) 		1705005054NRG24190520230209518 22/05/2023 MAHENDRA 1705005054WL007903 MAHENDRA 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 MAHENDRA BANK OF INDIA(508505)
50 KOLARAS MP-05-005-054-001/108
(BEDARI) 		1705005054NRG24190520230209522 22/05/2023 Sampat 1705005054WL007903 Sampat 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 Sampat BANK OF INDIA(508505)
51 KOLARAS MP-05-005-054-001/193-B
(BEDARI) 		1705005054NRG24190520230209528 22/05/2023 RAJVATI 1705005054WL007903 RAJVATI 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 RAJVATI BANK OF INDIA(508505)
52 KOLARAS MP-05-005-054-001/20-A
(BEDARI) 		1705005054NRG24190520230209529 22/05/2023 mukesh 1705005054WL007903 mukesh 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 mukesh BANK OF INDIA(508505)
53 KOLARAS MP-05-005-054-001/206-A
(BEDARI) 		1705005054NRG24190520230209534 22/05/2023 Vakeel 1705005054WL007903 Vakeel 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 Vakeel BANK OF INDIA(508505)
54 KOLARAS MP-05-005-054-001/23-B
(BEDARI) 		1705005054NRG24190520230209539 22/05/2023 LALITA 1705005054WL007903 LALITA 00048 BKID0008881 884 884 Processed 25/05/2023 864951337 LALITA BANK OF INDIA(508505)
55 KOLARAS MP-05-005-054-001/261-A
(BEDARI) 		1705005054NRG24190520230209542 22/05/2023 Siya Bai 1705005054WL007903 Siya Bai 00048 BKID0008881 884 884 Processed 25/05/2023 864951337 SiyaBai BANK OF INDIA(508505)
56 KOLARAS MP-05-005-054-001/263-A
(BEDARI) 		1705005054NRG24190520230209543 22/05/2023 Radha 1705005054WL007903 Radha 00048 BKID0008881 884 884 Processed 25/05/2023 864951337 Radha BANK OF INDIA(508505)
57 KOLARAS MP-05-005-054-001/60-B
(BEDARI) 		1705005054NRG24190520230209550 22/05/2023 Lakhan 1705005054WL007903 Lakhan 00048 BKID0008881 663 663 Processed 25/05/2023 864951337 Lakhan BANK OF INDIA(508505)
58 KOLARAS MP-05-005-054-001/86-A
(BEDARI) 		1705005054NRG24190520230209552 22/05/2023 PISTA 1705005054WL007903 PISTA 00048 BKID0008881 663 663 Processed 25/05/2023 864951337 PISTA BANK OF INDIA(508505)
59 KOLARAS MP-05-005-054-001/90
(BEDARI) 		1705005054NRG24190520230209592 22/05/2023 Rampyari 1705005054WL007905 Rampyari 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 Rampyari BANK OF INDIA(508505)
60 KOLARAS MP-05-005-060-001/102-A
(BHATI) 		1705005060NRG24160520230195173 22/05/2023 guddi bai 1705005060WL007437 guddi bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 guddibai BANK OF INDIA(508505)
61 KOLARAS MP-05-005-060-001/115-A
(BHATI) 		1705005060NRG24160520230195179 22/05/2023 Shakun Bai 1705005060WL007437 Shakun Bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ShakunBai BANK OF INDIA(508505)
62 KOLARAS MP-05-005-060-001/115-B
(BHATI) 		1705005060NRG24160520230195180 22/05/2023 akash lodhi 1705005060WL007437 akash lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 akashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOLARAS MP-05-005-060-001/117-B
(BHATI) 		1705005060NRG24160520230195181 22/05/2023 bharti 1705005060WL007437 bharti 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 bharti BANK OF INDIA(508505)
64 KOLARAS MP-05-005-060-001/122
(BHATI) 		1705005060NRG24160520230195183 22/05/2023 kamal 1705005060WL007437 kamal 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 kamal BANK OF INDIA(508505)
65 KOLARAS MP-05-005-060-001/124-A
(BHATI) 		1705005060NRG24160520230195185 22/05/2023 ajay 1705005060WL007437 ajay 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOLARAS MP-05-005-060-001/124-B
(BHATI) 		1705005060NRG24160520230195186 22/05/2023 foolbati 1705005060WL007437 foolbati 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 foolbati BANK OF INDIA(508505)
67 KOLARAS MP-05-005-060-001/133-A
(BHATI) 		1705005060NRG24160520230195187 22/05/2023 pati sen 1705005060WL007437 pati sen 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 patisen BANK OF INDIA(508505)
68 KOLARAS MP-05-005-060-001/133-B
(BHATI) 		1705005060NRG24160520230195188 22/05/2023 SHARDABAI SEN 1705005060WL007437 SHARDABAI SEN 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 SHARDABAISEN BANK OF INDIA(508505)
69 KOLARAS MP-05-005-060-001/148
(BHATI) 		1705005060NRG24160520230195193 22/05/2023 sakibai 1705005060WL007437 sakibai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 sakibai BANK OF INDIA(508505)
70 KOLARAS MP-05-005-060-001/148-B
(BHATI) 		1705005060NRG24160520230195194 22/05/2023 foolbati 1705005060WL007437 foolbati 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 foolbati BANK OF INDIA(508505)
71 KOLARAS MP-05-005-060-001/151-B
(BHATI) 		1705005060NRG24160520230195196 22/05/2023 kamala bai 1705005060WL007437 kamala bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 kamalabai BANK OF INDIA(508505)
72 KOLARAS MP-05-005-060-001/151-B
(BHATI) 		1705005060NRG24160520230195197 22/05/2023 sonu 1705005060WL007437 sonu 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 sonu BANK OF INDIA(508505)
73 KOLARAS MP-05-005-060-001/177-D
(BHATI) 		1705005060NRG24160520230195202 22/05/2023 amit 1705005060WL007437 amit 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 amit BANK OF INDIA(508505)
74 KOLARAS MP-05-005-060-001/3-B
(BHATI) 		1705005060NRG24160520230195205 22/05/2023 Sheetal Lodhi 1705005060WL007437 Sheetal Lodhi 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 SheetalLodhi BANK OF INDIA(508505)
75 KOLARAS MP-05-005-060-001/43-B
(BHATI) 		1705005060NRG24160520230195206 22/05/2023 rachna 1705005060WL007437 rachna 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 rachna BANK OF INDIA(508505)
76 KOLARAS MP-05-005-060-001/55
(BHATI) 		1705005060NRG24160520230195207 22/05/2023 birjesh 1705005060WL007437 birjesh 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 birjesh BANK OF INDIA(508505)
77 KOLARAS MP-05-005-060-001/62-C
(BHATI) 		1705005060NRG24160520230195210 22/05/2023 sabita 1705005060WL007437 sabita 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 sabita FINO PAYMENTS BANK LTD(608001)
78 KOLARAS MP-05-005-060-001/75-C
(BHATI) 		1705005060NRG24160520230195213 22/05/2023 bhamri bai 1705005060WL007437 bhamri bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 bhamribai BANK OF INDIA(508505)
79 KOLARAS MP-05-005-060-001/9
(BHATI) 		1705005060NRG24160520230195216 22/05/2023 manjesh 1705005060WL007437 manjesh 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 manjesh BANK OF INDIA(508505)
80 KOLARAS MP-05-005-060-001/93-C
(BHATI) 		1705005060NRG24160520230195217 22/05/2023 ramnivash 1705005060WL007437 ramnivash 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ramnivash BANK OF INDIA(508505)
81 KOLARAS MP-05-005-060-003/257-A
(BHATI) 		1705005060NRG24160520230195227 22/05/2023 jasrath 1705005060WL007437 jasrath 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 jasrath STATE BANK OF INDIA(508548)
82 KOLARAS MP-05-005-060-003/276-A
(BHATI) 		1705005060NRG24160520230195235 22/05/2023 Shimala 1705005060WL007437 Shimala 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 Shimala BANK OF INDIA(508505)
83 KOLARAS MP-05-005-060-003/295-A
(BHATI) 		1705005060NRG24160520230195251 22/05/2023 kashiram 1705005060WL007437 kashiram 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 kashiram BANK OF INDIA(508505)
84 KOLARAS MP-05-005-060-003/296-A
(BHATI) 		1705005060NRG24160520230195252 22/05/2023 navla 1705005060WL007437 navla 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 navla BANK OF INDIA(508505)
85 KOLARAS MP-05-005-060-003/297-A
(BHATI) 		1705005060NRG24160520230195254 22/05/2023 sualal 1705005060WL007437 sualal 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 sualal BANK OF INDIA(508505)
86 KOLARAS MP-05-005-060-003/298-D
(BHATI) 		1705005060NRG24160520230195255 22/05/2023 sokat 1705005060WL007437 sokat 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 sokat BANK OF INDIA(508505)
87 KOLARAS MP-05-005-060-003/299-B
(BHATI) 		1705005060NRG24160520230195257 22/05/2023 atbal 1705005060WL007437 atbal 00048 BKID0008881 1105 1105 Processed 25/05/2023 864951337 atbal BANK OF INDIA(508505)
88 KOLARAS MP-05-005-060-003/307-A
(BHATI) 		1705005060NRG24160520230195261 22/05/2023 rama bai 1705005060WL007437 rama bai 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 ramabai BANK OF INDIA(508505)
89 KOLARAS MP-05-005-060-003/309-A
(BHATI) 		1705005060NRG24160520230195263 22/05/2023 sugharsingh 1705005060WL007437 sugharsingh 00048 BKID0008881 1326 1326 Processed 25/05/2023 864951337 sugharsingh BANK OF INDIA(508505)
SubTotal 99671 99671
90 KOLARAS MP-05-005-031-001/184-C
(SAKHANOR) 		1705005031NRG24180520230207536 22/05/2023 babli 1705005031WL007877 babli 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 babli AXIS BANK(607153)
91 KOLARAS MP-05-005-031-001/202
(SAKHANOR) 		1705005031NRG24180520230207544 22/05/2023 inder lodhi 1705005031WL007877 inder lodhi 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 inderlodhi CANARA BANK(508532)
92 KOLARAS MP-05-005-049-001/129-B
(KARYA) 		1705005049NRG24170520230201997 22/05/2023 SATTAR 1705005049WL007692 SATTAR 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SATTAR CANARA BANK(508532)
93 KOLARAS MP-05-005-049-001/133
(KARYA) 		1705005049NRG24170520230201999 22/05/2023 BANBARI 1705005049WL007692 BANBARI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 BANBARI CANARA BANK(508532)
94 KOLARAS MP-05-005-049-001/162-A
(KARYA) 		1705005049NRG24170520230202001 22/05/2023 RAVI 1705005049WL007692 RAVI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAVI CANARA BANK(508532)
95 KOLARAS MP-05-005-049-001/162-B
(KARYA) 		1705005049NRG24170520230202002 22/05/2023 HEMANT 1705005049WL007692 HEMANT 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HEMANT CANARA BANK(508532)
96 KOLARAS MP-05-005-049-001/162-B
(KARYA) 		1705005049NRG24170520230202003 22/05/2023 RACHNA 1705005049WL007692 RACHNA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RACHNA STATE BANK OF INDIA(508548)
97 KOLARAS MP-05-005-049-001/170-A
(KARYA) 		1705005049NRG24170520230202004 22/05/2023 balveer 1705005049WL007692 balveer 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 balveer CANARA BANK(508532)
98 KOLARAS MP-05-005-049-001/170-A
(KARYA) 		1705005049NRG24170520230202005 22/05/2023 ramdulari 1705005049WL007692 ramdulari 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 ramdulari CANARA BANK(508532)
99 KOLARAS MP-05-005-049-001/197-A
(KARYA) 		1705005049NRG24170520230202006 22/05/2023 ramniwas 1705005049WL007692 ramniwas 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 ramniwas BANK OF INDIA(508505)
100 KOLARAS MP-05-005-049-001/215-A
(KARYA) 		1705005049NRG24170520230202009 22/05/2023 RINKESH 1705005049WL007692 RINKESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RINKESH CANARA BANK(508532)
101 KOLARAS MP-05-005-049-001/228-A
(KARYA) 		1705005049NRG24170520230202043 22/05/2023 Seema 1705005049WL007693 Seema 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Seema CANARA BANK(508532)
102 KOLARAS MP-05-005-049-001/233-A
(KARYA) 		1705005049NRG24170520230202044 22/05/2023 KASHIRAM 1705005049WL007693 KASHIRAM 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KASHIRAM CANARA BANK(508532)
103 KOLARAS MP-05-005-049-001/257-A
(KARYA) 		1705005049NRG24170520230202048 22/05/2023 tursha 1705005049WL007693 tursha 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 tursha STATE BANK OF INDIA(508548)
104 KOLARAS MP-05-005-049-001/268-A
(KARYA) 		1705005049NRG24170520230202049 22/05/2023 RAKESH 1705005049WL007693 RAKESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAKESH CANARA BANK(508532)
105 KOLARAS MP-05-005-049-001/271-A
(KARYA) 		1705005049NRG24170520230202050 22/05/2023 HARICHARAN 1705005049WL007693 HARICHARAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HARICHARAN STATE BANK OF INDIA(508548)
106 KOLARAS MP-05-005-049-001/281
(KARYA) 		1705005049NRG24170520230202053 22/05/2023 ramsingh 1705005049WL007693 ramsingh 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 ramsingh STATE BANK OF INDIA(508548)
107 KOLARAS MP-05-005-049-001/299-A
(KARYA) 		1705005049NRG24170520230202055 22/05/2023 RAKESH 1705005049WL007693 RAKESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAKESH CANARA BANK(508532)
108 KOLARAS MP-05-005-049-001/30-A
(KARYA) 		1705005049NRG24170520230202056 22/05/2023 GOPAL 1705005049WL007693 GOPAL 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 GOPAL CANARA BANK(508532)
109 KOLARAS MP-05-005-049-001/303-A
(KARYA) 		1705005049NRG24170520230202057 22/05/2023 SANJAY 1705005049WL007693 SANJAY 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SANJAY CANARA BANK(508532)
110 KOLARAS MP-05-005-049-001/307-A
(KARYA) 		1705005049NRG24170520230202058 22/05/2023 PATIRAM 1705005049WL007693 PATIRAM 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 PATIRAM CANARA BANK(508532)
111 KOLARAS MP-05-005-049-001/307-B
(KARYA) 		1705005049NRG24170520230202059 22/05/2023 RAMESH 1705005049WL007693 RAMESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAMESH CANARA BANK(508532)
112 KOLARAS MP-05-005-049-001/308-A
(KARYA) 		1705005049NRG24170520230202060 22/05/2023 MANGAL 1705005049WL007693 MANGAL 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 MANGAL CANARA BANK(508532)
113 KOLARAS MP-05-005-049-001/311-A
(KARYA) 		1705005049NRG24170520230202061 22/05/2023 HARI 1705005049WL007693 HARI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HARI CANARA BANK(508532)
114 KOLARAS MP-05-005-049-001/311-A
(KARYA) 		1705005049NRG24170520230202062 22/05/2023 Hatiya 1705005049WL007693 Hatiya 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Hatiya CANARA BANK(508532)
115 KOLARAS MP-05-005-049-001/326-A
(KARYA) 		1705005049NRG24170520230202064 22/05/2023 SHUSHILA 1705005049WL007693 SHUSHILA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SHUSHILA STATE BANK OF INDIA(508548)
116 KOLARAS MP-05-005-049-001/327-A
(KARYA) 		1705005049NRG24170520230202065 22/05/2023 BHURIYA 1705005049WL007693 BHURIYA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 BHURIYA CANARA BANK(508532)
117 KOLARAS MP-05-005-049-001/335-A
(KARYA) 		1705005049NRG24170520230202066 22/05/2023 SANTOSH 1705005049WL007693 SANTOSH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SANTOSH CANARA BANK(508532)
118 KOLARAS MP-05-005-049-001/339-A
(KARYA) 		1705005049NRG24170520230202067 22/05/2023 VIDHYA 1705005049WL007693 VIDHYA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 VIDHYA CANARA BANK(508532)
119 KOLARAS MP-05-005-049-001/339-B
(KARYA) 		1705005049NRG24170520230202069 22/05/2023 saroj 1705005049WL007693 saroj 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 saroj CANARA BANK(508532)
120 KOLARAS MP-05-005-049-001/344-A
(KARYA) 		1705005049NRG24170520230202072 22/05/2023 LAXMINARAYAN 1705005049WL007693 LAXMINARAYAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 LAXMINARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
121 KOLARAS MP-05-005-049-001/344-B
(KARYA) 		1705005049NRG24170520230202073 22/05/2023 VIRENDRA 1705005049WL007693 VIRENDRA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 VIRENDRA STATE BANK OF INDIA(508548)
122 KOLARAS MP-05-005-049-001/348-B
(KARYA) 		1705005049NRG24170520230202075 22/05/2023 Bindra 1705005049WL007693 Bindra 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Bindra CENTRAL BANK OF INDIA(607115)
123 KOLARAS MP-05-005-049-001/348-B
(KARYA) 		1705005049NRG24170520230202074 22/05/2023 RAKESH 1705005049WL007693 RAKESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAKESH CANARA BANK(508532)
124 KOLARAS MP-05-005-049-001/366-A
(KARYA) 		1705005049NRG24170520230202077 22/05/2023 SUGHARSINGH 1705005049WL007693 SUGHARSINGH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SUGHARSINGH CANARA BANK(508532)
125 KOLARAS MP-05-005-049-001/42-A
(KARYA) 		1705005049NRG24170520230202082 22/05/2023 SEVAK 1705005049WL007693 SEVAK 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SEVAK CANARA BANK(508532)
126 KOLARAS MP-05-005-049-001/420-A
(KARYA) 		1705005049NRG24170520230202083 22/05/2023 NAVAL 1705005049WL007693 NAVAL 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 NAVAL STATE BANK OF INDIA(508548)
127 KOLARAS MP-05-005-049-001/433
(KARYA) 		1705005049NRG24170520230202084 22/05/2023 prakash 1705005049WL007693 prakash 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 prakash CANARA BANK(508532)
128 KOLARAS MP-05-005-049-001/451
(KARYA) 		1705005049NRG24170520230202085 22/05/2023 ramhet 1705005049WL007693 ramhet 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 ramhet CANARA BANK(508532)
129 KOLARAS MP-05-005-049-001/458
(KARYA) 		1705005049NRG24170520230202086 22/05/2023 KALLO 1705005049WL007693 KALLO 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KALLO STATE BANK OF INDIA(508548)
130 KOLARAS MP-05-005-049-001/458-A
(KARYA) 		1705005049NRG24170520230202088 22/05/2023 PISTA 1705005049WL007693 PISTA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 PISTA STATE BANK OF INDIA(508548)
131 KOLARAS MP-05-005-049-001/458-A
(KARYA) 		1705005049NRG24170520230202087 22/05/2023 SANJU 1705005049WL007693 SANJU 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SANJU STATE BANK OF INDIA(508548)
132 KOLARAS MP-05-005-049-001/462
(KARYA) 		1705005049NRG24170520230202089 22/05/2023 Basanti 1705005049WL007693 Basanti 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Basanti CANARA BANK(508532)
133 KOLARAS MP-05-005-049-001/468
(KARYA) 		1705005049NRG24170520230202094 22/05/2023 JANVED 1705005049WL007693 JANVED 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 JANVED CANARA BANK(508532)
134 KOLARAS MP-05-005-049-001/470
(KARYA) 		1705005049NRG24170520230202095 22/05/2023 VIRENDRA 1705005049WL007693 VIRENDRA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 VIRENDRA BANK OF INDIA(508505)
135 KOLARAS MP-05-005-049-001/481
(KARYA) 		1705005049NRG24170520230202098 22/05/2023 SANTOSH 1705005049WL007693 SANTOSH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SANTOSH CANARA BANK(508532)
136 KOLARAS MP-05-005-049-001/486
(KARYA) 		1705005049NRG24170520230202100 22/05/2023 RAJU 1705005049WL007693 RAJU 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAJU CANARA BANK(508532)
137 KOLARAS MP-05-005-049-001/491
(KARYA) 		1705005049NRG24170520230202102 22/05/2023 pooja 1705005049WL007693 pooja 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 pooja BANK OF BARODA(606985)
138 KOLARAS MP-05-005-049-001/492
(KARYA) 		1705005049NRG24170520230202103 22/05/2023 Naval 1705005049WL007693 Naval 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Naval FINO PAYMENTS BANK LTD(608001)
139 KOLARAS MP-05-005-049-001/492
(KARYA) 		1705005049NRG24170520230202104 22/05/2023 rachna 1705005049WL007693 rachna 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 rachna STATE BANK OF INDIA(508548)
140 KOLARAS MP-05-005-049-001/514
(KARYA) 		1705005049NRG24170520230202107 22/05/2023 gyani 1705005049WL007693 gyani 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 gyani BANK OF INDIA(508505)
141 KOLARAS MP-05-005-049-001/515
(KARYA) 		1705005049NRG24170520230202109 22/05/2023 MANISHA 1705005049WL007693 MANISHA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 MANISHA STATE BANK OF INDIA(508548)
142 KOLARAS MP-05-005-049-001/515
(KARYA) 		1705005049NRG24170520230202108 22/05/2023 radheshyam 1705005049WL007693 radheshyam 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 radheshyam STATE BANK OF INDIA(508548)
143 KOLARAS MP-05-005-049-001/516
(KARYA) 		1705005049NRG24170520230202110 22/05/2023 harnarayan 1705005049WL007693 harnarayan 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 harnarayan STATE BANK OF INDIA(508548)
144 KOLARAS MP-05-005-049-001/516
(KARYA) 		1705005049NRG24170520230202111 22/05/2023 krishna 1705005049WL007693 krishna 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 krishna CANARA BANK(508532)
145 KOLARAS MP-05-005-049-001/517
(KARYA) 		1705005049NRG24170520230202112 22/05/2023 karansingh 1705005049WL007693 karansingh 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 karansingh CANARA BANK(508532)
146 KOLARAS MP-05-005-049-001/517
(KARYA) 		1705005049NRG24170520230202113 22/05/2023 sonabai 1705005049WL007693 sonabai 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 sonabai CANARA BANK(508532)
147 KOLARAS MP-05-005-049-001/518
(KARYA) 		1705005049NRG24170520230202114 22/05/2023 SONU 1705005049WL007693 SONU 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SONU BANK OF BARODA(606985)
148 KOLARAS MP-05-005-049-001/523
(KARYA) 		1705005049NRG24170520230202115 22/05/2023 hargyan 1705005049WL007693 hargyan 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 hargyan CANARA BANK(508532)
149 KOLARAS MP-05-005-049-001/523
(KARYA) 		1705005049NRG24170520230202116 22/05/2023 rajkumari 1705005049WL007693 rajkumari 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 rajkumari STATE BANK OF INDIA(508548)
150 KOLARAS MP-05-005-049-001/524
(KARYA) 		1705005049NRG24170520230202117 22/05/2023 bhagirat 1705005049WL007693 bhagirat 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 bhagirat STATE BANK OF INDIA(508548)
151 KOLARAS MP-05-005-049-001/525
(KARYA) 		1705005049NRG24170520230202119 22/05/2023 PHOOLWATI 1705005049WL007694 PHOOLWATI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 PHOOLWATI STATE BANK OF INDIA(508548)
152 KOLARAS MP-05-005-049-001/525
(KARYA) 		1705005049NRG24170520230202118 22/05/2023 suraj singh 1705005049WL007694 suraj singh 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 surajsingh CANARA BANK(508532)
153 KOLARAS MP-05-005-049-001/530
(KARYA) 		1705005049NRG24170520230202120 22/05/2023 CHANDAN 1705005049WL007694 CHANDAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 CHANDAN PUNJAB NATIONAL BANK(508568)
154 KOLARAS MP-05-005-049-001/531
(KARYA) 		1705005049NRG24170520230202121 22/05/2023 RAJENDRA 1705005049WL007694 RAJENDRA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAJENDRA CANARA BANK(508532)
155 KOLARAS MP-05-005-049-001/532
(KARYA) 		1705005049NRG24170520230202122 22/05/2023 KUSHUM 1705005049WL007694 KUSHUM 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KUSHUM STATE BANK OF INDIA(508548)
156 KOLARAS MP-05-005-049-001/534
(KARYA) 		1705005049NRG24170520230202123 22/05/2023 POOJA 1705005049WL007694 POOJA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 POOJA BANK OF BARODA(606985)
157 KOLARAS MP-05-005-049-001/539
(KARYA) 		1705005049NRG24170520230202125 22/05/2023 khusilal 1705005049WL007694 khusilal 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 khusilal CANARA BANK(508532)
158 KOLARAS MP-05-005-049-001/540
(KARYA) 		1705005049NRG24170520230202126 22/05/2023 parvej 1705005049WL007694 parvej 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 parvej CANARA BANK(508532)
159 KOLARAS MP-05-005-049-001/540
(KARYA) 		1705005049NRG24170520230202127 22/05/2023 shavana 1705005049WL007694 shavana 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 shavana CANARA BANK(508532)
160 KOLARAS MP-05-005-049-001/541
(KARYA) 		1705005049NRG24170520230202128 22/05/2023 mahendra 1705005049WL007694 mahendra 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 mahendra CENTRAL BANK OF INDIA(607115)
161 KOLARAS MP-05-005-049-001/541
(KARYA) 		1705005049NRG24170520230202129 22/05/2023 vandana 1705005049WL007694 vandana 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 vandana CANARA BANK(508532)
162 KOLARAS MP-05-005-049-001/542
(KARYA) 		1705005049NRG24170520230202131 22/05/2023 Mumtaj 1705005049WL007694 Mumtaj 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Mumtaj CANARA BANK(508532)
163 KOLARAS MP-05-005-049-001/545
(KARYA) 		1705005049NRG24170520230202134 22/05/2023 MAJBOOT SINGH 1705005049WL007694 MAJBOOT SINGH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 MAJBOOTSINGH CANARA BANK(508532)
164 KOLARAS MP-05-005-049-001/546
(KARYA) 		1705005049NRG24170520230202135 22/05/2023 HEMANT 1705005049WL007694 HEMANT 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HEMANT CENTRAL BANK OF INDIA(607115)
165 KOLARAS MP-05-005-049-001/547
(KARYA) 		1705005049NRG24170520230202136 22/05/2023 KALYAN 1705005049WL007694 KALYAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KALYAN CANARA BANK(508532)
166 KOLARAS MP-05-005-049-001/547
(KARYA) 		1705005049NRG24170520230202137 22/05/2023 RADHA 1705005049WL007694 RADHA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RADHA STATE BANK OF INDIA(508548)
167 KOLARAS MP-05-005-049-001/548
(KARYA) 		1705005049NRG24170520230202138 22/05/2023 MANGILAL 1705005049WL007694 MANGILAL 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 MANGILAL STATE BANK OF INDIA(508548)
168 KOLARAS MP-05-005-049-001/548
(KARYA) 		1705005049NRG24170520230202139 22/05/2023 RAMVATI 1705005049WL007694 RAMVATI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAMVATI STATE BANK OF INDIA(508548)
169 KOLARAS MP-05-005-049-001/549
(KARYA) 		1705005049NRG24170520230202141 22/05/2023 FOOLWATI 1705005049WL007694 FOOLWATI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 FOOLWATI STATE BANK OF INDIA(508548)
170 KOLARAS MP-05-005-049-001/549
(KARYA) 		1705005049NRG24170520230202140 22/05/2023 HUKUMA 1705005049WL007694 HUKUMA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HUKUMA STATE BANK OF INDIA(508548)
171 KOLARAS MP-05-005-049-001/550
(KARYA) 		1705005049NRG24170520230202142 22/05/2023 SUGHARSINGH 1705005049WL007694 SUGHARSINGH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SUGHARSINGH STATE BANK OF INDIA(508548)
172 KOLARAS MP-05-005-049-001/550
(KARYA) 		1705005049NRG24170520230202143 22/05/2023 SURAJ BAI 1705005049WL007694 SURAJ BAI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SURAJBAI STATE BANK OF INDIA(508548)
173 KOLARAS MP-05-005-049-001/569
(KARYA) 		1705005049NRG24170520230202150 22/05/2023 SUMAN 1705005049WL007694 SUMAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SUMAN BANK OF INDIA(508505)
174 KOLARAS MP-05-005-049-001/570
(KARYA) 		1705005049NRG24170520230202152 22/05/2023 sona 1705005049WL007694 sona 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 sona MADHYANCHAL GRAMIN BANK(607232)
175 KOLARAS MP-05-005-049-001/584
(KARYA) 		1705005049NRG24170520230202153 22/05/2023 Ravi 1705005049WL007694 Ravi 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
176 KOLARAS MP-05-005-049-001/585
(KARYA) 		1705005049NRG24170520230202154 22/05/2023 sabita 1705005049WL007694 sabita 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 sabita STATE BANK OF INDIA(508548)
177 KOLARAS MP-05-005-049-001/586
(KARYA) 		1705005049NRG24170520230202155 22/05/2023 siya 1705005049WL007694 siya 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 siya STATE BANK OF INDIA(508548)
178 KOLARAS MP-05-005-049-001/588
(KARYA) 		1705005049NRG24170520230202156 22/05/2023 deepa 1705005049WL007694 deepa 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 deepa STATE BANK OF INDIA(508548)
179 KOLARAS MP-05-005-049-001/590
(KARYA) 		1705005049NRG24170520230202158 22/05/2023 Kalu 1705005049WL007694 Kalu 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOLARAS MP-05-005-049-001/593
(KARYA) 		1705005049NRG24170520230202161 22/05/2023 LALIT 1705005049WL007694 LALIT 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 LALIT CANARA BANK(508532)
181 KOLARAS MP-05-005-049-001/595
(KARYA) 		1705005049NRG24170520230202163 22/05/2023 MANGAL 1705005049WL007694 MANGAL 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOLARAS MP-05-005-049-001/597
(KARYA) 		1705005049NRG24170520230202165 22/05/2023 ShUGARSINGH 1705005049WL007694 ShUGARSINGH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 ShUGARSINGH CANARA BANK(508532)
183 KOLARAS MP-05-005-049-001/601
(KARYA) 		1705005049NRG24170520230202167 22/05/2023 suneel 1705005049WL007694 suneel 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 suneel CANARA BANK(508532)
184 KOLARAS MP-05-005-049-001/602
(KARYA) 		1705005049NRG24170520230202168 22/05/2023 RAMMBHAROSHA 1705005049WL007694 RAMMBHAROSHA 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 RAMMBHAROSHA CANARA BANK(508532)
185 KOLARAS MP-05-005-049-001/603
(KARYA) 		1705005049NRG24170520230202011 22/05/2023 Munshi 1705005049WL007692 Munshi 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 Munshi CENTRAL BANK OF INDIA(607115)
186 KOLARAS MP-05-005-049-001/604
(KARYA) 		1705005049NRG24170520230202012 22/05/2023 simta 1705005049WL007692 simta 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 simta CANARA BANK(508532)
187 KOLARAS MP-05-005-049-001/605
(KARYA) 		1705005049NRG24170520230202014 22/05/2023 SAROJ 1705005049WL007692 SAROJ 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SAROJ CANARA BANK(508532)
188 KOLARAS MP-05-005-049-001/625
(KARYA) 		1705005049NRG24170520230202020 22/05/2023 KIRAN 1705005049WL007692 KIRAN 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KIRAN PUNJAB NATIONAL BANK(508568)
189 KOLARAS MP-05-005-049-001/628
(KARYA) 		1705005049NRG24170520230202023 22/05/2023 jujhar 1705005049WL007692 jujhar 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 jujhar INDIAN BANK(607105)
190 KOLARAS MP-05-005-049-001/64-A
(KARYA) 		1705005049NRG24170520230202034 22/05/2023 KAMLESH 1705005049WL007692 KAMLESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 KAMLESH STATE BANK OF INDIA(508548)
191 KOLARAS MP-05-005-049-001/64-A
(KARYA) 		1705005049NRG24170520230202033 22/05/2023 PRAKASH 1705005049WL007692 PRAKASH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 PRAKASH STATE BANK OF INDIA(508548)
192 KOLARAS MP-05-005-049-001/82-A
(KARYA) 		1705005049NRG24170520230202037 22/05/2023 HAJARI 1705005049WL007692 HAJARI 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 HAJARI CANARA BANK(508532)
193 KOLARAS MP-05-005-049-001/83-C
(KARYA) 		1705005049NRG24170520230202038 22/05/2023 DINESH 1705005049WL007692 DINESH 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 DINESH FINO PAYMENTS BANK LTD(608001)
194 KOLARAS MP-05-005-049-001/91
(KARYA) 		1705005049NRG24170520230202040 22/05/2023 SATTHO 1705005049WL007692 SATTHO 00078 CNRB0005977 1326 1326 Processed 25/05/2023 864951337 SATTHO MADHYANCHAL GRAMIN BANK(607232)
195 KOLARAS MP-05-005-054-001/261-A
(BEDARI) 		1705005054NRG24190520230209541 22/05/2023 Siyaram 1705005054WL007903 Siyaram 00078 CNRB0005977 884 884 Processed 25/05/2023 864951337 Siyaram CANARA BANK(508532)
SubTotal 140114 140114
196 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24180520230207546 22/05/2023 Laljiram 1705005031WL007877 Laljiram 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864951337 Laljiram BANK OF INDIA(508505)
197 KOLARAS MP-05-005-031-001/208-B
(SAKHANOR) 		1705005031NRG24180520230207545 22/05/2023 Laljiram 1705005031WL007877 Laljiram 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864951337 Laljiram BANK OF INDIA(508505)
198 KOLARAS MP-05-005-031-001/234-A
(SAKHANOR) 		1705005031NRG24180520230207553 22/05/2023 shyam 1705005031WL007877 shyam 00089 CBIN0284686 1326 1326 Processed 25/05/2023 864951337 shyam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
199 KOLARAS MP-05-005-060-001/135-D
(BHATI) 		1705005060NRG24160520230195189 22/05/2023 Shiv kumar sharma 1705005060WL007437 Shiv kumar sharma 00165 IBKL0001564 1326 1326 Processed 25/05/2023 864951337 Shivkumarsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
200 KOLARAS MP-05-005-031-001/102-A
(SAKHANOR) 		1705005031NRG24180520230207526 22/05/2023 ramsakhi 1705005031WL007877 ramsakhi 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 ramsakhi PUNJAB NATIONAL BANK(508568)
201 KOLARAS MP-05-005-031-001/145-A
(SAKHANOR) 		1705005031NRG24180520230207532 22/05/2023 radha 1705005031WL007877 radha 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 radha PUNJAB NATIONAL BANK(508568)
202 KOLARAS MP-05-005-031-002/121-A
(SAKHANOR) 		1705005031NRG24180520230207571 22/05/2023 nathan singh 1705005031WL007877 nathan singh 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 nathansingh PUNJAB NATIONAL BANK(508568)
203 KOLARAS MP-05-005-031-002/326
(SAKHANOR) 		1705005031NRG24180520230207575 22/05/2023 ramlakhan 1705005031WL007877 ramlakhan 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 ramlakhan PUNJAB NATIONAL BANK(508568)
204 KOLARAS MP-05-005-031-002/326-A
(SAKHANOR) 		1705005031NRG24180520230207576 22/05/2023 indrajeet 1705005031WL007877 indrajeet 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 indrajeet PUNJAB NATIONAL BANK(508568)
205 KOLARAS MP-05-005-031-002/326-B
(SAKHANOR) 		1705005031NRG24180520230207577 22/05/2023 ARVIND 1705005031WL007877 ARVIND 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
206 KOLARAS MP-05-005-031-002/326-B
(SAKHANOR) 		1705005031NRG24180520230207578 22/05/2023 RASHMI 1705005031WL007877 RASHMI 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 RASHMI FINO PAYMENTS BANK LTD(608001)
207 KOLARAS MP-05-005-031-002/42-A
(SAKHANOR) 		1705005031NRG24180520230207587 22/05/2023 dhanko 1705005031WL007877 dhanko 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 dhanko FINO PAYMENTS BANK LTD(608001)
208 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG24180520230207588 22/05/2023 jitendra 1705005031WL007877 jitendra 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 jitendra BANK OF INDIA(508505)
209 KOLARAS MP-05-005-031-002/42-B
(SAKHANOR) 		1705005031NRG24180520230207589 22/05/2023 pooja 1705005031WL007877 pooja 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 pooja PUNJAB NATIONAL BANK(508568)
210 KOLARAS MP-05-005-031-002/77-A
(SAKHANOR) 		1705005031NRG24180520230207590 22/05/2023 anil 1705005031WL007877 anil 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 anil PUNJAB NATIONAL BANK(508568)
211 KOLARAS MP-05-005-054-001/205-B
(BEDARI) 		1705005054NRG24190520230209533 22/05/2023 Virma Adiwasi 1705005054WL007903 Virma Adiwasi 00354 PUNB0206900 1105 1105 Processed 25/05/2023 864951337 VirmaAdiwasi PUNJAB NATIONAL BANK(508568)
212 KOLARAS MP-05-005-060-001/58-A
(BHATI) 		1705005060NRG24160520230195208 22/05/2023 hakam 1705005060WL007437 hakam 00354 PUNB0206900 1326 1326 Processed 25/05/2023 864951337 hakam PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
213 KOLARAS MP-05-005-049-001/559
(KARYA) 		1705005049NRG24170520230202146 22/05/2023 Sunil 1705005049WL007694 Sunil 00415 SBIN0003215 1326 1326 Processed 25/05/2023 864951337 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
214 KOLARAS MP-05-005-049-001/464
(KARYA) 		1705005049NRG24170520230202091 22/05/2023 hariballab 1705005049WL007693 hariballab 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 hariballab STATE BANK OF INDIA(508548)
215 KOLARAS MP-05-005-054-001/1-C
(BEDARI) 		1705005054NRG24190520230209519 22/05/2023 KRISHANA 1705005054WL007903 KRISHANA 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 KRISHANA STATE BANK OF INDIA(508548)
216 KOLARAS MP-05-005-054-001/107
(BEDARI) 		1705005054NRG24190520230209521 22/05/2023 Susheela 1705005054WL007903 Susheela 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 Susheela STATE BANK OF INDIA(508548)
217 KOLARAS MP-05-005-054-001/108-B
(BEDARI) 		1705005054NRG24190520230209523 22/05/2023 Heeralal 1705005054WL007903 Heeralal 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 Heeralal STATE BANK OF INDIA(508548)
218 KOLARAS MP-05-005-054-001/108-B
(BEDARI) 		1705005054NRG24190520230209524 22/05/2023 Savitri 1705005054WL007903 Savitri 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 Savitri STATE BANK OF INDIA(508548)
219 KOLARAS MP-05-005-054-001/12
(BEDARI) 		1705005054NRG24190520230209526 22/05/2023 godha 1705005054WL007903 godha 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 godha BANK OF BARODA(606985)
220 KOLARAS MP-05-005-054-001/23-A
(BEDARI) 		1705005054NRG24190520230209537 22/05/2023 Rmvati 1705005054WL007903 Rmvati 00415 SBIN0003216 884 884 Processed 25/05/2023 864951337 Rmvati STATE BANK OF INDIA(508548)
221 KOLARAS MP-05-005-054-001/23-A
(BEDARI) 		1705005054NRG24190520230209536 22/05/2023 Vinod 1705005054WL007903 Vinod 00415 SBIN0003216 884 884 Processed 25/05/2023 864951337 Vinod STATE BANK OF INDIA(508548)
222 KOLARAS MP-05-005-054-001/235
(BEDARI) 		1705005054NRG24190520230209590 22/05/2023 Mithlesh 1705005054WL007905 Mithlesh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 Mithlesh FINO PAYMENTS BANK LTD(608001)
223 KOLARAS MP-05-005-054-001/265-A
(BEDARI) 		1705005054NRG24190520230209545 22/05/2023 Kiran 1705005054WL007903 Kiran 00415 SBIN0003216 663 663 Processed 25/05/2023 864951337 Kiran STATE BANK OF INDIA(508548)
224 KOLARAS MP-05-005-054-001/47
(BEDARI) 		1705005054NRG24190520230209547 22/05/2023 Dhanti 1705005054WL007903 Dhanti 00415 SBIN0003216 663 663 Processed 25/05/2023 864951337 Dhanti BANK OF INDIA(508505)
225 KOLARAS MP-05-005-054-001/60-B
(BEDARI) 		1705005054NRG24190520230209551 22/05/2023 Geeta 1705005054WL007903 Geeta 00415 SBIN0003216 663 663 Processed 25/05/2023 864951337 Geeta STATE BANK OF INDIA(508548)
226 KOLARAS MP-05-005-060-001/115-A
(BHATI) 		1705005060NRG24160520230195178 22/05/2023 Gabbar Lodhi 1705005060WL007437 Gabbar Lodhi 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 GabbarLodhi STATE BANK OF INDIA(508548)
227 KOLARAS MP-05-005-060-003/251-A
(BHATI) 		1705005060NRG24160520230195224 22/05/2023 Geeta bai 1705005060WL007437 Geeta bai 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 Geetabai STATE BANK OF INDIA(508548)
228 KOLARAS MP-05-005-060-003/251-A
(BHATI) 		1705005060NRG24160520230195223 22/05/2023 panjavsingh 1705005060WL007437 panjavsingh 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 panjavsingh STATE BANK OF INDIA(508548)
229 KOLARAS MP-05-005-060-003/252-A
(BHATI) 		1705005060NRG24160520230195225 22/05/2023 Tahar 1705005060WL007437 Tahar 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 Tahar BANK OF INDIA(508505)
230 KOLARAS MP-05-005-060-003/258-A
(BHATI) 		1705005060NRG24160520230195228 22/05/2023 chironji 1705005060WL007437 chironji 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 chironji STATE BANK OF INDIA(508548)
231 KOLARAS MP-05-005-060-003/260-A
(BHATI) 		1705005060NRG24160520230195229 22/05/2023 charansingh 1705005060WL007437 charansingh 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 charansingh STATE BANK OF INDIA(508548)
232 KOLARAS MP-05-005-060-003/266-A
(BHATI) 		1705005060NRG24160520230195230 22/05/2023 ballu 1705005060WL007437 ballu 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 ballu BANK OF INDIA(508505)
233 KOLARAS MP-05-005-060-003/273-A
(BHATI) 		1705005060NRG24160520230195233 22/05/2023 kaptan 1705005060WL007437 kaptan 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 kaptan STATE BANK OF INDIA(508548)
234 KOLARAS MP-05-005-060-003/276-A
(BHATI) 		1705005060NRG24160520230195234 22/05/2023 radha 1705005060WL007437 radha 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 radha STATE BANK OF INDIA(508548)
235 KOLARAS MP-05-005-060-003/278-A
(BHATI) 		1705005060NRG24160520230195237 22/05/2023 Asharam 1705005060WL007437 Asharam 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 Asharam STATE BANK OF INDIA(508548)
236 KOLARAS MP-05-005-060-003/278-A
(BHATI) 		1705005060NRG24160520230195236 22/05/2023 lakhan 1705005060WL007437 lakhan 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 lakhan STATE BANK OF INDIA(508548)
237 KOLARAS MP-05-005-060-003/280-A
(BHATI) 		1705005060NRG24160520230195238 22/05/2023 shyamvihari 1705005060WL007437 shyamvihari 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 shyamvihari STATE BANK OF INDIA(508548)
238 KOLARAS MP-05-005-060-003/282-A
(BHATI) 		1705005060NRG24160520230195240 22/05/2023 ajabsingh 1705005060WL007437 ajabsingh 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 ajabsingh STATE BANK OF INDIA(508548)
239 KOLARAS MP-05-005-060-003/288-A
(BHATI) 		1705005060NRG24160520230195241 22/05/2023 bharatsingh 1705005060WL007437 bharatsingh 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 bharatsingh STATE BANK OF INDIA(508548)
240 KOLARAS MP-05-005-060-003/288-A
(BHATI) 		1705005060NRG24160520230195242 22/05/2023 mendabai 1705005060WL007437 mendabai 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 mendabai STATE BANK OF INDIA(508548)
241 KOLARAS MP-05-005-060-003/289-B
(BHATI) 		1705005060NRG24160520230195244 22/05/2023 ravi 1705005060WL007437 ravi 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
242 KOLARAS MP-05-005-060-003/290-B
(BHATI) 		1705005060NRG24160520230195246 22/05/2023 hansmuki 1705005060WL007437 hansmuki 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 hansmuki STATE BANK OF INDIA(508548)
243 KOLARAS MP-05-005-060-003/290-B
(BHATI) 		1705005060NRG24160520230195245 22/05/2023 virendra 1705005060WL007437 virendra 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 virendra STATE BANK OF INDIA(508548)
244 KOLARAS MP-05-005-060-003/292-A
(BHATI) 		1705005060NRG24160520230195248 22/05/2023 Rekha 1705005060WL007437 Rekha 00415 SBIN0003216 1326 1326 Processed 25/05/2023 864951337 Rekha STATE BANK OF INDIA(508548)
245 KOLARAS MP-05-005-060-003/293-A
(BHATI) 		1705005060NRG24160520230195250 22/05/2023 JAWAHER 1705005060WL007437 JAWAHER 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 JAWAHER STATE BANK OF INDIA(508548)
246 KOLARAS MP-05-005-060-003/299-A
(BHATI) 		1705005060NRG24160520230195256 22/05/2023 shyamsingh 1705005060WL007437 shyamsingh 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 shyamsingh STATE BANK OF INDIA(508548)
247 KOLARAS MP-05-005-060-003/301-B
(BHATI) 		1705005060NRG24160520230195258 22/05/2023 hari 1705005060WL007437 hari 00415 SBIN0003216 1105 1105 Processed 25/05/2023 864951337 hari STATE BANK OF INDIA(508548)
SubTotal 40222 40222
248 KOLARAS MP-05-005-010-001/27-C
(TENDUA) 		1705005000NRG24160520230196541 22/05/2023 Feran 1705005WL007483 Feran 00415 SBIN0009525 1326 1326 Processed 25/05/2023 864951337 Feran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 KOLARAS MP-05-005-060-001/108-C
(BHATI) 		1705005060NRG24160520230195177 22/05/2023 Raksha 1705005060WL007437 Raksha 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864951337 Raksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 KOLARAS MP-05-005-031-001/103-A
(SAKHANOR) 		1705005031NRG24180520230207527 22/05/2023 sangram 1705005031WL007877 sangram 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 sangram BANK OF INDIA(508505)
251 KOLARAS MP-05-005-031-001/135
(SAKHANOR) 		1705005031NRG24180520230207528 22/05/2023 RAM KISHAN 1705005031WL007877 RAM KISHAN 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 RAMKISHAN STATE BANK OF INDIA(508548)
252 KOLARAS MP-05-005-031-001/24
(SAKHANOR) 		1705005031NRG24180520230207554 22/05/2023 kamal singh 1705005031WL007877 kamal singh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 kamalsingh PUNJAB NATIONAL BANK(508568)
253 KOLARAS MP-05-005-031-001/42
(SAKHANOR) 		1705005031NRG24180520230207560 22/05/2023 bhagwan lal 1705005031WL007877 bhagwan lal 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 bhagwanlal PUNJAB NATIONAL BANK(508568)
254 KOLARAS MP-05-005-031-001/43
(SAKHANOR) 		1705005031NRG24180520230207561 22/05/2023 gajua 1705005031WL007877 gajua 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 gajua PUNJAB NATIONAL BANK(508568)
255 KOLARAS MP-05-005-031-001/75-A
(SAKHANOR) 		1705005031NRG24180520230207568 22/05/2023 nilam 1705005031WL007877 nilam 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 nilam STATE BANK OF INDIA(508548)
256 KOLARAS MP-05-005-049-001/10
(KARYA) 		1705005049NRG24170520230201994 22/05/2023 ganga 1705005049WL007692 ganga 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 ganga STATE BANK OF INDIA(508548)
257 KOLARAS MP-05-005-049-001/126-B
(KARYA) 		1705005049NRG24170520230201996 22/05/2023 SANTOSH 1705005049WL007692 SANTOSH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 SANTOSH STATE BANK OF INDIA(508548)
258 KOLARAS MP-05-005-049-001/126-B
(KARYA) 		1705005049NRG24170520230201995 22/05/2023 SANTOSH 1705005049WL007692 SANTOSH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 SANTOSH STATE BANK OF INDIA(508548)
259 KOLARAS MP-05-005-049-001/130-A
(KARYA) 		1705005049NRG24170520230201998 22/05/2023 hajrat 1705005049WL007692 hajrat 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 hajrat STATE BANK OF INDIA(508548)
260 KOLARAS MP-05-005-049-001/153
(KARYA) 		1705005049NRG24170520230202000 22/05/2023 suresh 1705005049WL007692 suresh 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 suresh STATE BANK OF INDIA(508548)
261 KOLARAS MP-05-005-049-001/204
(KARYA) 		1705005049NRG24170520230202007 22/05/2023 PAPPU 1705005049WL007692 PAPPU 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 PAPPU STATE BANK OF INDIA(508548)
262 KOLARAS MP-05-005-049-001/249-A
(KARYA) 		1705005049NRG24170520230202046 22/05/2023 HARICHARAN 1705005049WL007693 HARICHARAN 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 HARICHARAN STATE BANK OF INDIA(508548)
263 KOLARAS MP-05-005-049-001/274
(KARYA) 		1705005049NRG24170520230202052 22/05/2023 gayatri 1705005049WL007693 gayatri 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 gayatri STATE BANK OF INDIA(508548)
264 KOLARAS MP-05-005-049-001/326-A
(KARYA) 		1705005049NRG24170520230202063 22/05/2023 DOULATSINGH 1705005049WL007693 DOULATSINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 DOULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOLARAS MP-05-005-049-001/339-B
(KARYA) 		1705005049NRG24170520230202068 22/05/2023 NAVAL 1705005049WL007693 NAVAL 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 NAVAL STATE BANK OF INDIA(508548)
266 KOLARAS MP-05-005-049-001/339-C
(KARYA) 		1705005049NRG24170520230202070 22/05/2023 SANGEETA 1705005049WL007693 SANGEETA 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 SANGEETA STATE BANK OF INDIA(508548)
267 KOLARAS MP-05-005-049-001/467
(KARYA) 		1705005049NRG24170520230202093 22/05/2023 krapan 1705005049WL007693 krapan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 krapan STATE BANK OF INDIA(508548)
268 KOLARAS MP-05-005-049-001/474-A
(KARYA) 		1705005049NRG24170520230202096 22/05/2023 SUGHARSINGH 1705005049WL007693 SUGHARSINGH 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 SUGHARSINGH STATE BANK OF INDIA(508548)
269 KOLARAS MP-05-005-049-001/543
(KARYA) 		1705005049NRG24170520230202132 22/05/2023 ravi 1705005049WL007694 ravi 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 ravi STATE BANK OF INDIA(508548)
270 KOLARAS MP-05-005-049-001/543
(KARYA) 		1705005049NRG24170520230202133 22/05/2023 suman 1705005049WL007694 suman 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 suman INDIA POST PAYMENTS BANK LIMITED(508528)
271 KOLARAS MP-05-005-049-001/553
(KARYA) 		1705005049NRG24170520230202145 22/05/2023 Moda 1705005049WL007694 Moda 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 Moda STATE BANK OF INDIA(508548)
272 KOLARAS MP-05-005-049-001/563
(KARYA) 		1705005049NRG24170520230202147 22/05/2023 Chote 1705005049WL007694 Chote 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 Chote STATE BANK OF INDIA(508548)
273 KOLARAS MP-05-005-049-001/594
(KARYA) 		1705005049NRG24170520230202162 22/05/2023 hemant 1705005049WL007694 hemant 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 hemant STATE BANK OF INDIA(508548)
274 KOLARAS MP-05-005-049-001/620
(KARYA) 		1705005049NRG24170520230202017 22/05/2023 shaktikapoor 1705005049WL007692 shaktikapoor 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 shaktikapoor STATE BANK OF INDIA(508548)
275 KOLARAS MP-05-005-049-001/636
(KARYA) 		1705005049NRG24170520230202030 22/05/2023 Ramjilal Dhakad 1705005049WL007692 Ramjilal Dhakad 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 RamjilalDhakad STATE BANK OF INDIA(508548)
276 KOLARAS MP-05-005-049-001/85
(KARYA) 		1705005049NRG24170520230202039 22/05/2023 lakhan 1705005049WL007692 lakhan 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 KOLARAS MP-05-005-049-001/95
(KARYA) 		1705005049NRG24170520230202042 22/05/2023 hari 1705005049WL007692 hari 00415 SBIN0030087 1326 1326 Processed 25/05/2023 864951337 hari CANARA BANK(508532)
278 KOLARAS MP-05-005-054-001/107
(BEDARI) 		1705005054NRG24190520230209520 22/05/2023 Madan 1705005054WL007903 Madan 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951337 Madan STATE BANK OF INDIA(508548)
279 KOLARAS MP-05-005-054-001/205
(BEDARI) 		1705005054NRG24190520230209531 22/05/2023 Syamlal 1705005054WL007903 Syamlal 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951337 Syamlal STATE BANK OF INDIA(508548)
280 KOLARAS MP-05-005-054-001/206-A
(BEDARI) 		1705005054NRG24190520230209535 22/05/2023 REKHA BAI 1705005054WL007903 REKHA BAI 00415 SBIN0030087 884 884 Processed 25/05/2023 864951337 REKHABAI STATE BANK OF INDIA(508548)
281 KOLARAS MP-05-005-054-001/233
(BEDARI) 		1705005054NRG24190520230209587 22/05/2023 bharat 1705005054WL007905 bharat 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951337 bharat FINO PAYMENTS BANK LTD(608001)
282 KOLARAS MP-05-005-054-001/235
(BEDARI) 		1705005054NRG24190520230209589 22/05/2023 Parmal 1705005054WL007905 Parmal 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951337 Parmal FINO PAYMENTS BANK LTD(608001)
283 KOLARAS MP-05-005-054-001/255-A
(BEDARI) 		1705005054NRG24190520230209540 22/05/2023 Kapoori 1705005054WL007903 Kapoori 00415 SBIN0030087 884 884 Processed 25/05/2023 864951337 Kapoori STATE BANK OF INDIA(508548)
284 KOLARAS MP-05-005-054-001/265-A
(BEDARI) 		1705005054NRG24190520230209544 22/05/2023 Shivdyal 1705005054WL007903 Shivdyal 00415 SBIN0030087 663 663 Processed 25/05/2023 864951337 Shivdyal STATE BANK OF INDIA(508548)
285 KOLARAS MP-05-005-054-001/55
(BEDARI) 		1705005054NRG24190520230209548 22/05/2023 Raghuveer 1705005054WL007903 Raghuveer 00415 SBIN0030087 663 663 Processed 25/05/2023 864951337 Raghuveer STATE BANK OF INDIA(508548)
286 KOLARAS MP-05-005-054-001/90
(BEDARI) 		1705005054NRG24190520230209591 22/05/2023 Sarvan 1705005054WL007905 Sarvan 00415 SBIN0030087 1105 1105 Processed 25/05/2023 864951337 Sarvan STATE BANK OF INDIA(508548)
SubTotal 45747 45747
287 KOLARAS MP-05-005-031-001/139
(SAKHANOR) 		1705005031NRG24180520230207529 22/05/2023 ramprasad 1705005031WL007877 ramprasad 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 ramprasad FINO PAYMENTS BANK LTD(608001)
288 KOLARAS MP-05-005-031-001/139
(SAKHANOR) 		1705005031NRG24180520230207530 22/05/2023 sunita 1705005031WL007877 sunita 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 sunita FINO PAYMENTS BANK LTD(608001)
289 KOLARAS MP-05-005-031-001/174-A
(SAKHANOR) 		1705005031NRG24180520230207535 22/05/2023 parwati 1705005031WL007877 parwati 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 parwati STATE BANK OF INDIA(508548)
290 KOLARAS MP-05-005-060-003/245-A
(BHATI) 		1705005060NRG24160520230195222 22/05/2023 Mokamsingh 1705005060WL007437 Mokamsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 Mokamsingh STATE BANK OF INDIA(508548)
291 KOLARAS MP-05-005-060-003/266-B
(BHATI) 		1705005060NRG24160520230195231 22/05/2023 uma 1705005060WL007437 uma 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 uma STATE BANK OF INDIA(508548)
292 KOLARAS MP-05-005-060-003/269-A
(BHATI) 		1705005060NRG24160520230195232 22/05/2023 MOHAR SINGH 1705005060WL007437 MOHAR SINGH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 MOHARSINGH STATE BANK OF INDIA(508548)
293 KOLARAS MP-05-005-060-003/280-A
(BHATI) 		1705005060NRG24160520230195239 22/05/2023 Mushab 1705005060WL007437 Mushab 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 Mushab STATE BANK OF INDIA(508548)
294 KOLARAS MP-05-005-060-003/288-C
(BHATI) 		1705005060NRG24160520230195243 22/05/2023 amarsingh 1705005060WL007437 amarsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 amarsingh STATE BANK OF INDIA(508548)
295 KOLARAS MP-05-005-060-003/291-B
(BHATI) 		1705005060NRG24160520230195247 22/05/2023 bahadur 1705005060WL007437 bahadur 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 bahadur STATE BANK OF INDIA(508548)
296 KOLARAS MP-05-005-060-003/308-A
(BHATI) 		1705005060NRG24160520230195262 22/05/2023 rani bai 1705005060WL007437 rani bai 00415 SBIN0030120 1326 1326 Processed 25/05/2023 864951337 ranibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
297 KOLARAS MP-05-005-060-001/100-A
(BHATI) 		1705005060NRG24160520230195170 22/05/2023 mono lodhi 1705005060WL007437 mono lodhi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 monolodhi FINO PAYMENTS BANK LTD(608001)
298 KOLARAS MP-05-005-060-001/100-B
(BHATI) 		1705005060NRG24160520230195171 22/05/2023 keshav 1705005060WL007437 keshav 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 keshav STATE BANK OF INDIA(508548)
299 KOLARAS MP-05-005-060-001/108-A
(BHATI) 		1705005060NRG24160520230195174 22/05/2023 Geeta lodhi 1705005060WL007437 Geeta lodhi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 Geetalodhi STATE BANK OF INDIA(508548)
300 KOLARAS MP-05-005-060-001/108-B
(BHATI) 		1705005060NRG24160520230195175 22/05/2023 Raghuveer lodhi 1705005060WL007437 Raghuveer lodhi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 Raghuveerlodhi STATE BANK OF INDIA(508548)
301 KOLARAS MP-05-005-060-001/121-A
(BHATI) 		1705005060NRG24160520230195182 22/05/2023 RADHE JATAV 1705005060WL007437 RADHE JATAV 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 RADHEJATAV STATE BANK OF INDIA(508548)
302 KOLARAS MP-05-005-060-001/123-C
(BHATI) 		1705005060NRG24160520230195184 22/05/2023 sakunbai 1705005060WL007437 sakunbai 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 sakunbai STATE BANK OF INDIA(508548)
303 KOLARAS MP-05-005-060-001/143-A
(BHATI) 		1705005060NRG24160520230195190 22/05/2023 anantsingh 1705005060WL007437 anantsingh 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 anantsingh STATE BANK OF INDIA(508548)
304 KOLARAS MP-05-005-060-001/143-A
(BHATI) 		1705005060NRG24160520230195191 22/05/2023 chhotu 1705005060WL007437 chhotu 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 chhotu STATE BANK OF INDIA(508548)
305 KOLARAS MP-05-005-060-001/148
(BHATI) 		1705005060NRG24160520230195192 22/05/2023 lallu 1705005060WL007437 lallu 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 lallu STATE BANK OF INDIA(508548)
306 KOLARAS MP-05-005-060-001/151-B
(BHATI) 		1705005060NRG24160520230195195 22/05/2023 Sitaram 1705005060WL007437 Sitaram 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 Sitaram STATE BANK OF INDIA(508548)
307 KOLARAS MP-05-005-060-001/151-D
(BHATI) 		1705005060NRG24160520230195198 22/05/2023 Mahipal Lodhi 1705005060WL007437 Mahipal Lodhi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 MahipalLodhi STATE BANK OF INDIA(508548)
308 KOLARAS MP-05-005-060-001/152-B
(BHATI) 		1705005060NRG24160520230195201 22/05/2023 Bundel Singh Lodhi 1705005060WL007437 Bundel Singh Lodhi 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 BundelSinghLodhi STATE BANK OF INDIA(508548)
309 KOLARAS MP-05-005-060-001/18-A
(BHATI) 		1705005060NRG24160520230195203 22/05/2023 mastram 1705005060WL007437 mastram 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 mastram STATE BANK OF INDIA(508548)
310 KOLARAS MP-05-005-060-001/18-B
(BHATI) 		1705005060NRG24160520230195204 22/05/2023 mamta bai sen 1705005060WL007437 mamta bai sen 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 mamtabaisen STATE BANK OF INDIA(508548)
311 KOLARAS MP-05-005-060-001/62-B
(BHATI) 		1705005060NRG24160520230195209 22/05/2023 dankunvar 1705005060WL007437 dankunvar 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 dankunvar STATE BANK OF INDIA(508548)
312 KOLARAS MP-05-005-060-001/68
(BHATI) 		1705005060NRG24160520230195211 22/05/2023 sonu 1705005060WL007437 sonu 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 sonu STATE BANK OF INDIA(508548)
313 KOLARAS MP-05-005-060-001/75
(BHATI) 		1705005060NRG24160520230195212 22/05/2023 karan 1705005060WL007437 karan 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 karan STATE BANK OF INDIA(508548)
314 KOLARAS MP-05-005-060-001/81-A
(BHATI) 		1705005060NRG24160520230195214 22/05/2023 switnaryan 1705005060WL007437 switnaryan 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 switnaryan STATE BANK OF INDIA(508548)
315 KOLARAS MP-05-005-060-001/83-A
(BHATI) 		1705005060NRG24160520230195215 22/05/2023 balkishan 1705005060WL007437 balkishan 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 balkishan BANK OF INDIA(508505)
316 KOLARAS MP-05-005-060-002/32-A
(BHATI) 		1705005060NRG24160520230195218 22/05/2023 shribhan 1705005060WL007437 shribhan 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 shribhan STATE BANK OF INDIA(508548)
317 KOLARAS MP-05-005-060-003/243-A
(BHATI) 		1705005060NRG24160520230195220 22/05/2023 Rachna 1705005060WL007437 Rachna 00415 SBIN0030167 1326 1326 Processed 25/05/2023 864951337 Rachna STATE BANK OF INDIA(508548)
SubTotal 27846 27846
318 KOLARAS MP-05-005-031-002/341-B
(SAKHANOR) 		1705005031NRG24180520230207579 22/05/2023 sangram 1705005031WL007877 sangram 00415 SBIN0030171 1326 1326 Processed 25/05/2023 864951337 sangram BANK OF INDIA(508505)
SubTotal 1326 1326
319 KOLARAS MP-05-005-049-001/391
(KARYA) 		1705005049NRG24170520230202080 22/05/2023 foolsingh 1705005049WL007693 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 foolsingh STATE BANK OF INDIA(508548)
320 KOLARAS MP-05-005-049-001/391
(KARYA) 		1705005049NRG24170520230202081 22/05/2023 geeta 1705005049WL007693 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 geeta STATE BANK OF INDIA(508548)
321 KOLARAS MP-05-005-049-001/511
(KARYA) 		1705005049NRG24170520230202106 22/05/2023 AJAY 1705005049WL007693 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
322 KOLARAS MP-05-005-049-001/511
(KARYA) 		1705005049NRG24170520230202105 22/05/2023 VIKAS 1705005049WL007693 VIKAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 KOLARAS MP-05-005-060-001/102-A
(BHATI) 		1705005060NRG24160520230195172 22/05/2023 ramdhyal 1705005060WL007437 ramdhyal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 ramdhyal STATE BANK OF INDIA(508548)
324 KOLARAS MP-05-005-060-003/316-A
(BHATI) 		1705005060NRG24160520230195265 22/05/2023 JAGDEESH 1705005060WL007437 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864951337 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
325 KOLARAS MP-05-005-060-001/151-D
(BHATI) 		1705005060NRG24160520230195199 22/05/2023 PUNIYA BAI 1705005060WL007437 PUNIYA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 864951337 PUNIYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
326 KOLARAS MP-05-005-031-001/188-A
(SAKHANOR) 		1705005031NRG24180520230207541 22/05/2023 Shripal dangi 1705005031WL007877 Shripal dangi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 Shripaldangi FINO PAYMENTS BANK LTD(608001)
327 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24180520230207550 22/05/2023 archna 1705005031WL007877 archna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 archna FINO PAYMENTS BANK LTD(608001)
328 KOLARAS MP-05-005-031-001/227-B
(SAKHANOR) 		1705005031NRG24180520230207549 22/05/2023 sunil 1705005031WL007877 sunil 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 sunil FINO PAYMENTS BANK LTD(608001)
329 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24180520230207551 22/05/2023 anil 1705005031WL007877 anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 anil FINO PAYMENTS BANK LTD(608001)
330 KOLARAS MP-05-005-031-001/227-C
(SAKHANOR) 		1705005031NRG24180520230207552 22/05/2023 kamlesh 1705005031WL007877 kamlesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 kamlesh FINO PAYMENTS BANK LTD(608001)
331 KOLARAS MP-05-005-031-001/301-C
(SAKHANOR) 		1705005031NRG24180520230207557 22/05/2023 janved 1705005031WL007877 janved 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 janved FINO PAYMENTS BANK LTD(608001)
332 KOLARAS MP-05-005-031-001/68-A
(SAKHANOR) 		1705005031NRG24180520230207565 22/05/2023 ankesh 1705005031WL007877 ankesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 ankesh FINO PAYMENTS BANK LTD(608001)
333 KOLARAS MP-05-005-049-001/241-B
(KARYA) 		1705005049NRG24170520230202045 22/05/2023 MUKESH 1705005049WL007693 MUKESH 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 MUKESH FINO PAYMENTS BANK LTD(608001)
334 KOLARAS MP-05-005-049-001/569
(KARYA) 		1705005049NRG24170520230202149 22/05/2023 Mahendra dhakad 1705005049WL007694 Mahendra dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 Mahendradhakad FINO PAYMENTS BANK LTD(608001)
335 KOLARAS MP-05-005-049-001/599
(KARYA) 		1705005049NRG24170520230202166 22/05/2023 ravi 1705005049WL007694 ravi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 ravi FINO PAYMENTS BANK LTD(608001)
336 KOLARAS MP-05-005-049-001/617
(KARYA) 		1705005049NRG24170520230202015 22/05/2023 Nirbhaya Parihar 1705005049WL007692 Nirbhaya Parihar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 NirbhayaParihar FINO PAYMENTS BANK LTD(608001)
337 KOLARAS MP-05-005-049-001/621
(KARYA) 		1705005049NRG24170520230202018 22/05/2023 Shukhdev Bahgel 1705005049WL007692 Shukhdev Bahgel 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 ShukhdevBahgel FINO PAYMENTS BANK LTD(608001)
338 KOLARAS MP-05-005-049-001/623
(KARYA) 		1705005049NRG24170520230202019 22/05/2023 Gabbar Singgh 1705005049WL007692 Gabbar Singgh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 GabbarSinggh FINO PAYMENTS BANK LTD(608001)
339 KOLARAS MP-05-005-049-001/632
(KARYA) 		1705005049NRG24170520230202026 22/05/2023 mahesh 1705005049WL007692 mahesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 mahesh FINO PAYMENTS BANK LTD(608001)
340 KOLARAS MP-05-005-049-001/634
(KARYA) 		1705005049NRG24170520230202028 22/05/2023 Harbhajan Dhakad 1705005049WL007692 Harbhajan Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 HarbhajanDhakad FINO PAYMENTS BANK LTD(608001)
341 KOLARAS MP-05-005-049-001/635
(KARYA) 		1705005049NRG24170520230202029 22/05/2023 Ajay Dhakad 1705005049WL007692 Ajay Dhakad 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 AjayDhakad FINO PAYMENTS BANK LTD(608001)
342 KOLARAS MP-05-005-049-001/638
(KARYA) 		1705005049NRG24170520230202032 22/05/2023 Harivallab 1705005049WL007692 Harivallab 00688 FINO0001446 1326 1326 Processed 25/05/2023 864951337 Harivallab FINO PAYMENTS BANK LTD(608001)
343 KOLARAS MP-05-005-054-001/120-B
(BEDARI) 		1705005054NRG24190520230209583 22/05/2023 Santosh 1705005054WL007905 Santosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951337 Santosh FINO PAYMENTS BANK LTD(608001)
344 KOLARAS MP-05-005-054-001/141-B
(BEDARI) 		1705005054NRG24190520230209585 22/05/2023 Jasoda 1705005054WL007905 Jasoda 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951337 Jasoda FINO PAYMENTS BANK LTD(608001)
345 KOLARAS MP-05-005-054-001/141-B
(BEDARI) 		1705005054NRG24190520230209584 22/05/2023 Kalla 1705005054WL007905 Kalla 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951337 Kalla FINO PAYMENTS BANK LTD(608001)
346 KOLARAS MP-05-005-054-001/231-A
(BEDARI) 		1705005054NRG24190520230209586 22/05/2023 Ashok 1705005054WL007905 Ashok 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951337 Ashok FINO PAYMENTS BANK LTD(608001)
347 KOLARAS MP-05-005-054-001/233
(BEDARI) 		1705005054NRG24190520230209588 22/05/2023 Arti 1705005054WL007905 Arti 00688 FINO0001446 1105 1105 Processed 25/05/2023 864951337 Arti FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
348 KOLARAS MP-05-005-049-001/387-A
(KARYA) 		1705005049NRG24170520230202079 22/05/2023 Vimal Dhakad 1705005049WL007693 Vimal Dhakad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864951337 VimalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
349 KOLARAS MP-05-005-049-001/637
(KARYA) 		1705005049NRG24170520230202031 22/05/2023 Mavesh Dhakad 1705005049WL007692 Mavesh Dhakad 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864951337 MaveshDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 446641 446641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_220523APB_FTO_51709 AXIS BANK UTIB0002821 KOLARAS 1326
2 KOLARAS MP1705005_220523APB_FTO_51709 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 8177
3 KOLARAS MP1705005_220523APB_FTO_51709 Bank of India BKID0008880 SHIVPURI 2652
4 KOLARAS MP1705005_220523APB_FTO_51709 Bank of India BKID0008881 KOLARAS 99671
5 KOLARAS MP1705005_220523APB_FTO_51709 Canara Bank CNRB0005977 Kolaras 140114
6 KOLARAS MP1705005_220523APB_FTO_51709 Central Bank Of India CBIN0284686 Kolaras 3978
7 KOLARAS MP1705005_220523APB_FTO_51709 IDBI Bank IBKL0001564 SHIVPURI 1326
8 KOLARAS MP1705005_220523APB_FTO_51709 Punjab National Bank PUNB0206900 KHAREH 17017
9 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0003215 SHIVPURI 1326
10 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0003216 KOLARAS 40222
11 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0009525 DEHARWARA 1326
12 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 45747
14 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0030120 BADARWAS 13260
15 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0030167 LUKWASA 27846
16 KOLARAS MP1705005_220523APB_FTO_51709 State Bank of India SBIN0030171 RANNOD 1326
17 KOLARAS MP1705005_220523APB_FTO_51709 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6630
18 KOLARAS MP1705005_220523APB_FTO_51709 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
19 KOLARAS MP1705005_220523APB_FTO_51709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 KOLARAS MP1705005_220523APB_FTO_51709 Fino Payments Bank Ltd FINO0001446 MP RO 28067
21 KOLARAS MP1705005_220523APB_FTO_51709 India Post Payments Bank IPOS0000001 Shivpuri 2652

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